[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 521 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
31717 | 153.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
10831 | 100.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
10040 | 240.48 | 2022-04-22 | 74 | 6 | 8 | Actual |
4246 | 215.00 | 2021-11-22 | 74 | 6 | 7 | Actual |
12283 | 254.12 | 2022-06-22 | 74 | 6 | 8 | Actual |
4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
23455 | 188.00 | 2023-05-23 | 74 | 6 | 11 | Actual |
15649 | 313.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
20332 | 124.17 | 2023-02-22 | 74 | 2 | 11 | Actual |
33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
1069 | 200.00 | 2021-08-22 | 74 | 6 | 8 | Budget |
3061 | 232.00 | 2021-10-23 | 74 | 1 | 7 | Actual |
35581 | 296.51 | 2024-04-22 | 74 | 4 | 11 | Actual |
17385 | 181.61 | 2022-11-22 | 74 | 6 | 11 | Actual |
29728 | 651.09 | 2023-11-22 | 74 | 1 | 8 | Actual |
28226 | 342.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
16032 | 382.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
9062 | 90.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
30916 | 637.46 | 2023-12-23 | 74 | 6 | 8 | Actual |
26772 | 694.25 | 2023-08-22 | 74 | 6 | 13 | Actual |
30761 | 397.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
24370 | 161.40 | 2023-06-22 | 74 | 3 | 11 | Actual |
4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
11374 | 80.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
10502 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
962 | 352.60 | 2021-08-22 | 74 | 1 | 8 | Actual |
9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
21154 | 467.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
12033 | 170.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
490 | 105.00 | 2021-08-22 | 74 | 1 | 6 | Actual |
32181 | 212.47 | 2024-01-22 | 74 | 4 | 11 | Actual |
36146 | 426.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
31745 | 130.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
14428 | 30.55 | 2022-08-22 | 74 | 2 | 12 | Actual |
30854 | 773.82 | 2023-12-23 | 74 | 1 | 8 | Actual |
38060 | 393.32 | 2024-06-22 | 74 | 6 | 12 | Actual |
16411 | 33.74 | 2022-10-23 | 74 | 1 | 12 | Actual |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
16265 | 141.19 | 2022-10-23 | 74 | 3 | 11 | Actual |
18505 | 46.50 | 2022-12-23 | 74 | 6 | 12 | Actual |
35845 | 776.70 | 2024-04-22 | 74 | 2 | 13 | Actual |
17558 | 374.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
18094 | 329.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
17970 | 165.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
22845 | 359.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
26561 | 145.44 | 2023-08-22 | 74 | 6 | 11 | Actual |
11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
26325 | 473.82 | 2023-08-22 | 74 | 2 | 8 | Actual |
32418 | 481.96 | 2024-01-22 | 74 | 2 | 13 | Actual |
38145 | 741.62 | 2024-06-22 | 74 | 2 | 13 | Actual |
33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
5228 | 104.00 | 2021-12-23 | 74 | 6 | 6 | Actual |
2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
37416 | 160.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
22417 | 202.89 | 2023-04-22 | 74 | 4 | 11 | Actual |
14228 | 142.25 | 2022-08-22 | 74 | 1 | 11 | Actual |
23135 | 412.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
36294 | 165.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
3577 | 200.00 | 2021-11-22 | 74 | 1 | 4 | Budget |
7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
15230 | 148.63 | 2022-09-22 | 74 | 1 | 11 | Actual |
16526 | 380.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
3203 | 200.00 | 2021-10-23 | 74 | 1 | 8 | Budget |
25489 | 189.06 | 2023-07-23 | 74 | 6 | 11 | Actual |
2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
10677 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
32451 | 545.12 | 2024-01-22 | 74 | 6 | 13 | Actual |
15907 | 186.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
9930 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
14960 | 144.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
16913 | 157.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
36790 | 383.74 | 2024-05-23 | 74 | 6 | 11 | Actual |
10444 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
7273 | 166.00 | 2022-02-22 | 74 | 2 | 6 | Actual |
36239 | 174.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
17242 | 163.53 | 2022-11-22 | 74 | 1 | 11 | Actual |
24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
963 | 200.00 | 2021-08-22 | 74 | 1 | 8 | Budget |
18353 | 231.61 | 2022-12-23 | 74 | 4 | 11 | Actual |
7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
31210 | 457.15 | 2023-12-23 | 74 | 6 | 12 | Actual |
9562 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
34694 | 455.65 | 2024-03-24 | 74 | 2 | 13 | Actual |
15138 | 502.61 | 2022-09-22 | 74 | 2 | 8 | Actual |
2410 | 111.00 | 2021-10-23 | 74 | 7 | 3 | Actual |
28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
6494 | 200.00 | 2022-01-22 | 74 | 6 | 7 | Budget |
Generated 2024-09-21 11:38:04.045 UTC